Mask Tenders

Details: Description This Includes: Item No. 1 Other General Requirements A. Materials Construction Mask 5 Pcs X 50.00 =250.00 Rubber Gloves 5 Pairs X 60.00 =300.00 Item No. 2 Plumping Works A. Materials A. Septic Vault Portland Cement 20 Bags X 285.00 =5,700.00 Sand 1 Cu.m X 800.00 =800.00 Gravel (1 “ø Max) 1 Cu.m X 800.00 =800.00 Pea Size 0.5 Cu.m X 800.00 =400.00 4” Chb 170pcs. X 17.00 =2,890.00 10mm Ø Def Bars 25pcs. X 170.00 =4,250.00 Tie Wire 2 Kls X 75.00 =150.00 4” Pvc Pipe 4 Pcs. X 400.00 =1,600.00 4” Pvc Clean Out W/ Plug 3 Pcs. X 55.00 =165.00 4” Pvctee (4”x4”) 3 Pcs. X 245.00 =735.00 4”øpvc Coupling 6 Pcs. X 45.00 =270.00 B. Wall Portland Cement 10 Bags X 285.00 =2,850.00 Sand 1 Cu.m X 800.00 =800.00 Pea Size 0.5 Cu.m X 800 =400.00 4” Chb 115 Pcs. X 17.00 =1,955.00 10mmø Def Bars 8 Pcs. X 170.00 =1,360.00 Tie Wire 1 Kls X 76.00 =76.00 B. Manpower Project Engineer (1 Man) 5 Days X 500.00 =2,500.00 Mason (1 Man) 5 Days X 450.00 =2,250.00 Laborers (2 Mans) 10 Days X 370.00 =3,700.00 Item No. 3 Carpentry And Joinery Works A. Materials 4.5mm Thk. Ficem Board (hardiflex) 8pcs X 650.00 =5,200.00 0.45mm X 3m Metal Furring 26 Pcs. X 190.00 =4,490.00 12x38x3m Ga22 8mm Carrying Channel 8 Pcs. X 140.00 =1,120.00 Gi Wall Angle 25x25x3m Ga 24 6mm 8 Pcs. X 65.00 =520.00 1/8 X ½ Blind Rivets 320 Pcs. X 1.00 =320.00 1/8 Drill Bit (steel) 3 Pcs. X 60.00 =180.00 1/4” X 4’ X 8’ Ordinary Plywood 2 Pcs. X 450.00 =900.00 10 Pcs 2” X 2” X 12” Coco Lumber 40 Bd.ft X 29.00 =1,160.00 4” Cwn 1 Kl X 60.00 =60.00 1” Concrete Nail 1 Kl X 95.00 =95.00 0.90m Solid Panel Door 2 Pcs. X 6,300.00 =12,600.00 0.80m Solid Panel Door 2 Pcs. X 6,300.00 =12,600.00 0.70m Solid Panel Door 2 Pcs. X 6,000.00 =12,000.00 0.60m Solid Panel Door 1 Pc X 6,000.00 =6,000.00 Kwikset Door Knob 7 Pcs. X 1,200.00 =8,400.00 3”x3” Loose Pin Hinges 10 Pcs. X 160.00 =1,600.00 B. Manpower Project Engineer (1 Man) 9 Days X 500.00 =4,500.00 Skilled Carpenter (1 Man) 9 Days X 450.00 =4,050.00 Laborers (4 Men) 36 Days X 370.00 =13,320.00 Item No. 4 Painting Works Includes Library Room 2nd Level A. Materials Flat Latex White Paint 16 Gals X 630.00 =10,080.00 Gloss Latex White Paint 25 Gals X 745.00 =18,625.00 Flat Wall Enamel White Paint 8 Gals X 670.00 =5,360.00 Quick Dry Enamel White Paint 8 Gals X 730.00 =5,840.00 Paint Thinner 5 Gals X 325.00 =1,625.00 Thalo Green Tinting Color (water Base) ¼ Ltr 5 Cans X 55.00 =275.00 Raw Sienna Tinting Color (water Base) ¼ Ltr 10 Cans X 60.00 =600.00 Any Desired Tinting Color (oil Base) ¼ Ltr 6 Cans X 70.00 =420.00 2” Paint Brush (heavy Duty) 4 Pcs X 45.00 =180.00 9” Paint Roller W/ Pan Or Basin 4 Pcs X 120.00 =480.00 B. Manpower Project Engineer (1 Man) 10days X 500.00 =5,000.00 Painter (2 Men) 20days X 450.00 =9,000.00 Laborers (2 Men) 20days X 370.00 =7,400.00 Item No.5 Tile Works A. Materials 0.60cm X 0.60cm Floor Tiles 260 Pcs. X 240.00 =62,400.00 0.40cm X 0.40cm Unglazed Tiles 25 Pcs X 90.00 =2,250.00 0.40cm X 0.40cm Glazed Tiles 75 Pcs X 95.00 =7,125.00 Water Closet Flash Type W/ Fittings Or Accessories 2 Unit X 5,800.00 =11,600.00 Tile Grout (2 Kls/pack) 5 Packs X 120.00 =600.00 0.60m X 2.10m Pvc Door W/ Complete Accessories 2 Unit X 2,800.00 =5,600.00 0.80m X 2.10m Pre Fab. Solid Panel Wooden Door 2 Units X 6,300.00 =12,600.00 Pvc Faucet 3 Pcs X 160.00 =480.00 Door Knob (kwikset) 4 Pcs. X 1,200.00 =4,800.00 Loose Pin Hinges 3”x3” 3 Pairs X 160.00 =480.00 Tile Adhesive (hd) 10 Bags X 590.00 =5,900.00 Portland Cement 36 Bags X 285.00 =10,260.00 Fine Aggregates 4 Cu.m X 1,000.00 =4,000.00 4” X 4” Stainless Floor Drain 2 Pcs X 220.00 =440.00 B. Manpower Project Engineer (1 Man) 20 Days X 500.00 =10,000.00 Skilled Mason/tile Sitter (2 Men) 40 Days X 450.00 =18,000.00 Labores (4 Men) 80 Days X 370.00 =29,600.00 Item No. 6 Roofing Works/repainting Of Trusses A. Description 0.400mm Thk. X 7m. 49pcs. Rib Type Roofing ( Colored) 343 L.m. X 580.00 =198,940.00 0.400mm Thk. X 5m. 6 Pcs.rib Type Roofing ( Colored) 30 L.m. X 580.00 =17,400.00 0.400mm Thk 8ft Rib Type Ridge Roll W/ Installation 11 8’/pc X 650.00 =7,150.00 2 ½” Tek Screw 1500 Pcs. X 2.50 =3,750.00 Enamel Paint (automotive) 12 Ltr X 300.00 =3,600.00 Lacquer Thinner 3 Gals X 495.00 =1,485.00 4” Steel Brush 4 Pcs X 70.00 =280.00 4” Paint Brush (heavy Duty) 2 Pcs X 115.00 =230.00 3” Paint Brush (heavy Duty) 2 Pcs. X 95.00 =190.00 2” Paint Brush (heavy Duty) 2 Pcs. X 45.00 =90.00 Roof Sealant 1 Gal. X 2,020.00 =2,020.00 B. Manpower Project Engineer (1 Man) 25 Days X 500.00 =12,500.00 Carpenter/mason (2 Men) 50 Days X 450.00 =22,500.00 Labores (4 Men) 100 Days X 370.00 =37,000.00 Estimated Amount =============== Php 681,921.00

Details: Description Request For Quotation No.: 2024-10-164-gs-rebid Date Published: November 19, 2024 Closing Date: November 27, 2024 At 9:00 Am, Pst (refer To Bac Office Wall Clock) Opening Of Quotation: November 27, 2024 At 9:30 Am, Pst Title Of The Projects: Procurement Of Dental Medicines And Supplies For Sbfp Beneficiaries And Implementers (rebid) Approved Budget For The Contract (abc): ₱328,146.45 Funding Source: Sub-aro No. Roi-24-0099 Unit Description Quantity Unit Price Ceiling (php) Price Ceiling (php) Set Dental Led High Speed/low Speed Handpiece Set (2 High Speed Handpiece, 1 Low Speed Handpiece) 1 7,820.80 7,820.80 Piece Wireless Dental Led Curing Light Dte/luxe 1 5,089.50 5,089.50 Set Universal Restorative Intro Kit, 4 Syringes With Shades A3, A3.5, A2 And B2, 1 Vial Of Single Bond & 1 Syringe Of Scothbond Etchant 1 23,758.80 23,758.80 Set Universal Composite Resin Kit (a1, A2, A3, A3.5,b2, Bonding Agent 5ml, Etchant 3 Ml) 9 6,921.85 62,296.65 Set Flowable Light Cured Composite Resin Set 2 3,436.30 6,872.60 Pack Disposable Headcap 100s/pack 11 147.55 1,623.05 Gallon Cold Chemical Sterilization, 1 Gallon 2 2,026.05 4,052.10 Bottle Mouthwash 500ml, Antiseptic 11 662.99 7,292.89 Box Disposable Nitrile Gloves, 100s/box (6-small, 6-medium, 4-large) 14 277.55 3,885.70 Gallon Alcohol 70% 1 Gallon 11 733.85 8,072.35 Pack Disposable Bib, 100s/pack 25 204.75 5,118.75 Pack Cotton Rolls, 400g 11 313.95 3,453.45 Pack Cotton Balls, 1000s/pack 11 273.00 3,003.00 Box Lidocaine Anesthesia 2% And Epinephrine 1:100,000, 50's/box 12 1,508.00 18,096.00 Box Menadione Sodium, 100s/box 6 253.50 1,521.00 Box Mefenamic Acid 500mg, 100s/box 10 633.75 6,337.50 Box Amoxicillin 500mg, 100s/box 10 911.25 9,112.50 Tube Sodium Fluoride Varnish 12ml 100 1,495.00 149,500.00 Pack Disposable, Earloop Surgical Face Mask, 3 Ply, 50s/box 11 112.71 1,239.81 Total ₱328,146.45 Documentary Requirements: • Valid Mayor’s Permit • Valid Philgeps Registration Certificate/ Membership • Updated Income/ Business Tax Return (for Projects With Abc ₱500,000 Above) • Omnibus Sworn Statement (for Projects With Abc ₱50,000 Above) The Schools Division Office I Pangasinan Hereinafter Referred To As The Procuring Entity Through Its Bids And Awards Committee (bac) Now Invites To Quote Your Lowest Price Inclusive Of All Taxes On The Above-mentioned Project, Subject To The Terms And Condition Of This Request For Quotation (rfq) Documents. All Particulars Relative To This Procurement Shall Be Conducted In Accordance With The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Bid Documents And Price Quotation Forms May Be Acquired By Interested Suppliers At The Bac Office, 4/f, Bldg, 3 Sdo 1 Pangasinan. Quotations And Documentary Requirements Must Be Placed In A Sealed Envelope With Marked Rfq For The Procurement Of Dental Medicines And Supplies For Sbfp Beneficiaries And Implementers (rebid) And With Signature Over And Across The Sealing Tape When Submitted. Quotation And Documentary Requirements Must Be Submitted At The Division Office Not Later Than November 27, 2024 At 9:00 Am, Pst-refer To Bac Office Wall Clock; The Bac Shall Open The Quotations On November 27, 2024 At 9:30 Am. Schools Division Office I Pangasinan Reserves The Right To Accept Or Reject Any Quotation; To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award Without Hereby Incurring Any Liability To The Affected Bidder Or Bidders; To Waive Any Minor Defects Or Infirmities Therein; And To Accept Such Quotation As May Be Considered Advantageous To The Government. Very Truly Yours, Arlene B. Casipit, Ceso Vi Bac Chairman Terms Of Reference A. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order And Notice To Proceed Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Fax Transmission Or Electronic Mail Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. 3. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 4. Supplier Who Accepted A Purchase Order And Notice To Proceed But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped Sdo 1 Pangasinan Or Any Of Deped Sdo 1 Pangasinan Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 5. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Education. 8. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. B. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. Goods Shall Be Packed With Label Identifying Content And Other Applicable Packaging Symbols With The Name Of The Purchaser. C. Inspection 1. All Deliveries By Supplier Shall Be Subject To Inspection, And Acceptance By The Deped Sdo 1 Pangasinan Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped Sdo 1 Pangasinan On The Goods Shall Be To The Account Of Supplier. 2. For The Purpose Of This Condition, Deped Sdo 1 Pangasinan Shall Constitute An Inspectorate Team To Conduct Pre-delivery Inspection Of The Goods At The Supplier’s Warehouse Or Production Site And Inspection Upon Delivery At The Project Site. D. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. E. Payment 1. As A General Rule, No Advance Payment, Or Any Payment Made Prior To The Delivery And Acceptance Of Goods, Shall Be Made To Any Supplier/manufacturer/distributor, Subject To The Following Exceptions: A. When There Is Prior Approval By The President; B. For Procurement Of Services Where Requirement Of Down Payment Is A Standard Industry Practice, Such As: Hotel And Restaurant Services, Use Of Conference/seminar And Exhibit Areas, And Lease Of Office Space; C. For Procurement Of Goods Required To Address Contingencies Arising From Natural Or Man-made Calamities; And D. Upon Submission Of An Irrevocable Letter Of Credit Or Bank Guarantee Issued By A Universal Or Commercial Bank. 2. Partial Payment Of The Contract Price Will Only Be Allowed If The Contract Provides/allows For Partial Or Staggered Delivery Of Goods Procured, And Such Partial Payment Must Correspond To The Value Of The Goods Delivered And Accepted. 3. Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity; And 4. Payment Must Be Made In Accordance With Prevailing Accounting And Auditing Rules And Regulations. F. Warranty In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met.

Details: Description -----qty.-----unit-------item/s Description -----------------------------------lot 1 - Glasswares And Laboratory Tools ------10------pcs--------beaker, Griffin Borosilicate Glass, Graduated, 2-3mm Thickness, 50ml ------15------pcs--------beaker, Griffin Borosilicate Glass, Graduated, 2-3mm Thickness, 100ml ------15------pcs--------beaker, Griffin Borosilicate Glass, Graduated, 2-3mm Thickness, 250ml -------5------pcs--------beaker, Griffin Borosilicate Glass, Graduated, 2-3mm Thickness, 500ml -------5------pcs--------beaker, Griffin Borosilicate Glass, Graduated, 2-3mm Thickness, 1000ml -------5------pcs--------graduated Cylinder, Borosilicate Glass, Graduated, 2-3mm Thickess, Pouring Spout, 50ml -------5------pcs--------graduated Cylinder, Borosilicate Glass, Graduated, 2-3mm Thickess, Pouring Spout, 100ml -------3------pcs--------graduated Cylinder, Borosilicate Glass, Graduated, 2-3mm Thickess, Pouring Spout, 250ml -------3------pcs--------graduated Cylinder, Borosilicate Glass, Graduated, 2-3mm Thickess, Pouring Spout, 500ml -------3------pcs--------graduated Cylinder, Polypropylene, 1000ml ------15------pcs--------erlenmeyer Flask, Borosilicate Glass, Narrow Mouth, Heavy Duty Rim, Autoclavable, 125ml ------15------pcs--------erlenmeyer Flask, Borosilicate Glass, Narrow Mouth, Heavy Duty Rim, Autoclavable, 250ml -------5------pcs--------erlenmeyer Flask, Borosilicate Glass, Narrow Mouth, Heavy Duty Rim, Autoclavable, 500ml -------5------pcs--------erlenmeyer Flask, Borosilicate Glass, Narrow Mouth, Heavy Duty Rim, Autoclavable, 1000ml -------2------pcs--------burette, Borosilicate Glass, Red Teflon Stopcock, Straight Bore, 50ml Capacity, 0.10ml Graduation (for Acid) -------2------pcs--------burette, Borosilicate Glass, Blue Teflon Stopcock, Straight Bore, 50ml Capacity, 0.10ml Graduation (for Acid) -------5------pcs--------iron Stand, 14 X 20 X 60cm -------2------pcs--------burette Clamp, Double Buret, Stainless Steel, 25 X 9 X 3 In (lxwxh) ------10------pcs--------glass Stirring Rods, 7mm X 12 In -------1------pcs--------laboratory Mortar And Pestle, Porcelain, Size Is 130mm -------1------pcs--------laboratory Mortar And Pestle, Porcelain, Size Is 100mm -------2------pcs--------thermometer, Lollopop, Water Proof, Shock Proof, Temp Range -50-300°c, Accuracy Is ±1°c -------3------pcs--------lab Thermometer Glass, Range: -10°c - 110°c, Alcohol-filled ------10------pcs--------pipette, Borosilicate, Mohr Type, Graduations Are Enameled Onto The Glass, 10ml Capacity -------5------pcs--------pipette, Borosilicate, Mohr Type, Graduations Are Enameled Onto The Glass, 5ml Capacity -------5------pcs--------pipette, Borosilicate, Mohr Type, Graduations Are Enameled Onto The Glass, 1ml Capacity -------5------pcs--------reagent Bottle, Borosilicate, Clear, Narrow Mouth, With Stopper, 250ml -------5------pcs--------reagent Bottle, Borosilicate, Clear, Narrow Mouth, With Stopper, 500ml -------5------pcs--------reagent Bottle, Borosilicate, Clear, Narrow Mouth, With Stopper, 1000ml -------5------pcs--------reagent Bottle, Amber (low Actinic), With Screw Cap, 250ml -------3------pcs--------reagent Bottle, Amber (low Actinic), With Screw Cap, 500ml -------3------pcs--------reagent Bottle, Amber (low Actinic), With Screw Cap, 1 Liter -----100-----pcs---------test Tubes, Borosilicate, 18 X 150mm, 27ml Capacity, 1.5-2mm Thickness Rimless Mouth ------50------pcs--------screw Cap Test Tube, 20x150mm, Screw Cap, 34ml -------3------pcs--------test Tube Rack, Polypropylene, Collapsible, 40 Holes, 20 To 25mm, Autoclavable -------5------pcs--------test Tube Brush, Medium -------3------pcs--------tong, Crucible, Stainless Steel, 350mm Long, Scissor-style Design, With Wide, Flat Ends ------10------pcs--------laboratory Spatula, Stainless Steel, Flat End & Spoon End, 9in Long -------5------pcs--------volumetric Flask, Clear, Borosilicate, Narrow, Mouth, With Plastic Snap Cap, Graduated, Flat Bottom, 50ml -------5------pcs--------volumetric Flask, Clear, Borosilicate, Narrow, Mouth, With Plastic Snap Cap, Graduated, Flat Bottom, 100ml -------5------pcs--------volumetric Flask, Clear, Borosilicate, Narrow, Mouth, With Plastic Snap Cap, Graduated, Flat Bottom, 250ml -------5------pcs--------volumetric Flask, Clear, Borosilicate, Narrow, Mouth, With Plastic Snap Cap, Graduated, Flat Bottom, 500ml -------3------pcs--------volumetric Flask, Clear, Borosilicate, Narrow, Mouth, With Plastic Snap Cap, Graduated, Flat Bottom, 1000ml -------3------pcs--------volumetric Pipette, Borosilicate, Class A, 50ml -------3------pcs--------volumetric Pipette, Borosilicate, Class A, 25ml -------3------pcs--------funnel, Borosilicate Glass, 50mm Diameter, Short Stem 60° Angle -------5------pcs--------bulb Bell Blue Aspirator, Fits Pipettes From 6 To 8mm ------10------pcs--------bulb Aspirator, Size-30cc Or Ml -------3------pcs--------wash Bottles, 500ml Ldpe -----------------------------------lot 2 - Chemical Reagent -------3------pcs--------sodium Hydroxide, Pellet, 500g/bottle, Ar Grade 98% Purity Or Better -------1------pcs--------potassium Hydroxide, Pellets, 85% Or Better, Ar Grade, 500g/bottle -------3------pcs--------hydrochloric Acid (37%), 2.5liter/bottle, Acs Grade -------2------pcs--------sulfuric Acid, 95-98% Ar Grade, 2.5 Liter/bottle, Acs Grade -------3------pcs--------iodine, Solid, 100g/bottle, 99% Or Better -------5------pcs--------ethyl Alcohol, 95% Technical Grade, Gallon -------2------pcs--------acetone, Ar Grade, 2.5liter/bottle -------3------pcs--------potassium Iodide, Solid, Ar Grade, 99%, 100g/bottle -------2------pcs--------phenolpthalein, Powder, Ar Grade, 25g/bottle -------3------pcs--------hydrogen Peroxide, 30% W/w, Acs Grade, Liquid, Colorless, 1l/bottle -------1------pcs--------starch Indicator, 1.0 W/v, Liquid, Analytical Grade, 250ml/bottle -------1------pcs--------potassium Dihydrogen Phosphate, Analytical Grade, 500g/bottle -------2------pcs--------sodium Thiosulfate, Pellet, Analytical Grade, 99.5% Or Better, 500g/bottle --------------------------note: All Acs Grade Must Bear A Certificate Of Analysis, At Least 3 Years Expiry From Date Of Delivery -----------------------------------lot 3 - Culture Media -------3------pcs--------plate Count Agar, Granulated, 500g/bottle -------3------pcs--------peptone Broth, Granulated, 500g/bottle -------2------pcs--------potato Dextrose Agar, Granulated, 500g/bottle -------1------pcs--------malt Extract Agar, Powder, 100g/bottle -------2------pcs--------saboraud Dextrose Agar, Granulated, 500g/bottle -------2------pcs--------lauryl Sulfate Tryptose Broth, Granulated, 500g/bottle -------2------pcs--------brilliant Green Lactose Bile Broth, Solid, 500g/bottle -------2------pcs--------l-emb Agar, Granulated, 500g/bottle -------2------pcs--------dichloran Rose Bengal Chloramphenicol (drbc) Agar, Solid, 500g/bottle --------------------------note: At Least 3 Years Expiry From Date Of Delivery -----------------------------------lot 4 - Consummables -------3------pcs--------laboratory Gown, For Chemistry Lab, Short Sleeve, White, Thick Fabric, 2 Medium, 1 Large -------2------pcs--------chemical Splash Safety Goggles, Polycarbonate Lens, Wide Opening To Fit Over Prescription Eyewear, Indirect Venting And Anti-fog Coating -------3------pcs--------disposable Face Mask, Surgical, 3 Ply, Blue -------5------pcs--------disposable Gloves, Vinyl/nitrile, Powder Free, Large, White -------3------pcs--------detergent Powder, 1kg/pack ------10-----pack-------sponge With Foam, 10pcs/pack -------3------pcs--------dishwashing Liquid, 1 Gal/bottle -------2------pcs--------isopropyl Alcohol, 70% Unscented, 1 Gal/bottle ------25------pcs--------distilled Water, 8l/bottle ------20------pcs--------tissue Roll, 10-12pcs/pack, 2-ply -------2------pcs--------trash Bin With Swing Cover, Polypropylene Material, Black, 20l -------2------pcs--------dust Pan With Broom, Gray, Durable -------2------pcs--------wall Clock, Plastic Frame And Glass Cover, 30cm, White -------2------pcs--------disinfectant, Liquid, Unscented, For Floor And Surfaces, 1 Gal/bottle -------2------pcs--------pail, Round Plastic Pail With Handle, Thick "makapal", 16-liter Capacity, Green -------2------pcs--------lpg With Tank, Hose And Other Accessories, 50kg ----------------------------*see Attached Document For Reference

Details: Description Section I. Invitation To Bid Da8-goods-2025-03 (pr No. Bt-25-goods-saad-44982-0002) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Saad-2025 Fund Intends To Apply The Sum Of Seven Million Four Hundred Thirty Thousand Pesos (p7,430,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply And Delivery Of Agricultural Machinery And Equipment” Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Undertakes The Bidding Of This Procurement Project As “short-of-award.” Hence, The Notice Of Award To The Winning Bidder Shall Be Issued After Enactment By The Congress Of The General Appropriation Act (gaa) For 2025. 3. The Department Of Agriculture-regional Field Office No. 8, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Forty-five (45) Calendar Days For Lot 1 And Twenty-five (25) Calendar Days For Lot 2. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Qty Uom Item Description Unit Cost Total Cost Lot No. 1: 21 Unit Walking Type - Agricultural Tractor - Rotary Tilling Type 350,000.00 7350000 Technical Specifications: 1. Tiller/cultivator 2. Rated Power A. Diesel/gasoline: Minimum, 10 Hp (must Conform To Performance Criteria Of Paes 116:2001, Small Engine) 3. Continuous Power: Minimum 80% Of Rated Power 4. Starting System, Rope Recoil/electric Starter 5. Transmission: Gear Type 6. With Forward And Reverse 7. With Turning Clutch/pivot Assist 8. Implement And Accessories Included: A. Three (3) Sets Of Blade I. Cultivator Blade Ii. One Pair Deep Trench Forming Knives Iii. One Piece Forming Knives/hilling Up Blades B. Metal Wheel C. Belt Guard/cover D. Mudguard E. Brand New And Compatible Lugged Tires 9. With Original Equipment Manufacturer (oem) 10. Performance Requiremnets: A. Actual Field Capacity: 0.125 Ha/hr, Minimum B. Fuel Consumption: 2.5 Li/hr, Maximum C. Noise Level: 92 Db(a),maximum D. Peak Transmission Efficiency (axle-rotary Type): 80% Minimum 11. With Reflectorized Da-saad Logo 3" X 3" All Weather Resistant 12. With Customized Trapal For Covering The Multicultivator And The Accessories 13. Provide With Engine Driven Sprayer/pressure Washer Automatic Type 14. With Basic Tools And Accessories S Indicated In Paes: A. One (1) Set Of Combination Wrenches B. One (1) Piece Philip Screw Driver C. One (1) Piece Flat Screw Driver D. One (1) Piece Adjustable Wrench (12") 15. With Manufacturers Standard Tools And Accessories 16. Must Conform To Paes 17. With Personal Protective Equipment (minimum Of 3 Sets Each) A. Dust Mask B. Earmuff C. Eye Protection (safety Googles) Lot No. 2: 4 Set Electric Water Pump 20,000.00 80,000.00 Minimum Specifications: 1. With Pressure Tank 2. 0.5hp Water Pump 3. Stainless Steel Pressure Tank (vertical Type) 12 Gallons Capacity 4. Heavy Duty 5. With 1 Year Warranty Terms And Conditions: A During The Opening Of Bids, Bidder Shall Submit: For Lot No. 1 1. Certificate Of Distributorship From The Manufacturer; 2. Certificate Of Acrredited Service Center Within The Region That Could Respond Within 72 Hours (including Holidays And Weekends) Upon Request Of The End-user/beneficiary; 3. Namdac Certificate Of Accreditation; 4. Permit To Operate From Bafe; 5. Section Vii (technical Specifications) Of The Bidding Document, Which Must Be Signed And Sealed By Licensed Agricultural Engineer/agricultural And Biosystems Engineer; 6. Valid Amtec Test Reports; I. Rotary Tilling Type Agricultural Tractor (multicultivator); Ii. Engine 7. Notarized Affidavit Of Stock Sufficiency From The Source (at Least 50% On-hand And The Remaining 50% Within The Delivery Period); 8. Warranty Certificate For The Machinery And Equipment Being Offered: A. Minimum Of One (1) Year For Engine From Date Of Acceptance; B. Minimum Of One (1) Year On Parts And Services From Date Of Acceptance; B During Post-qualification, The Bidder Shall Submit Certificate Of Conformity Issued By Bafe In Compliance To Da Memorandum Circular No. 30 Series Of 2020 For Lot No. 1; C Winning Bidder Shall: 1. Deliver Genuine, Unaltered And Brand New Units; 2. Conduct Necessary Training, After Complete Delivery Of The Items, For The Operation And Maintenance Of The Equipment And Provide Copies Of The Training Module (provide Training Module In English Version) For Lot No. 1; 3. Deliver Items Within Forty-five Cd For Multicultivator And Twenty-five Cd For Water Pump, Based On The Schedule Of Delivery And Designated Drop-off Points (separate Attachment); 4. Shoulder The Delivery And Handling Cost To The Specified Drop-off Point, Materials For Testing, Fuels And Other Necessary Requirements; 5. Inform The End-user And The General Services Section (gss) Seven (7) Calendar Days Prior To Schedule Of Delivery; 6. Conform Upon Notice To Any Changes In The Delivery Schedule Due To Unforeseen Circumstances; D Any Delay Of Delivery Of Item Shall Be Subject To Liquidated Damages Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of The Undelivered Items; E Payment Shall Be Made After Complete Delivery, Conduct Of Training, Inspection, Acceptance And Submission Of All Necessary Documents Required For The Process Of Payment; F Winning Bidder Shall Submit A Snapshot Of Lbp Savings Account To Effect Payment. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 5. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 09 To December 03, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee, Pursuant To The Latest Guidelines Issued By The Gppb. The Cost Of The Bidding Documents Shall Correspond To The Total Abc Of The Selected Lot/s On Which The Supplier Intends To Bid, With A Range As Indicated In The Table Below. Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 7. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On November 19, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City And Through Face To Face Or Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 03, 2024, 9:00 Am (bac-secretariat Time). Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On December 03, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Either Physically Or Through Video Conferencing Via Google Meet. 11. The Department Of Agriculture-rfo 8 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Da Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, Jd Chairman, Bids And Awards Committee

Details: Description Republic Of The Philippines Department Of Public Works And Highways Laguna 1st District Engineering Office Sta. Cruz, Laguna, Region Iv-a Invitation To Bid For Contract Id Nos. 25dh0022 And 25dh0025 To 25dh0028 1. The Department Of Public Works And Highways – Laguna 1st District Engineering Office, Sta. Cruz, Laguna, Through The Fy 2025 Regular Infrastructure Program Based On Nep Intends To Apply The Sum Of One Hundred Fifty Two Million One Hundred Seventy Six Thousand Four Hundred Eighty Pesos Only (p152,176,480.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract Id Nos. 25dh0022 And 25dh0025 To 25dh0028. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways – Laguna 1st District Engineering Office, Sta. Cruz, Laguna Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 1.name Of Contract : Construction Of Road, Barangay Santo Angel Norte, Santa Cruz, Laguna Contract Id No. : 25dh0022 Locations : Santa Cruz, Laguna Scope Of Works : Construction Of Road. Approved Budget For The Contract : P 4,950,000.00 Contract Duration : 109 C.d. 2.name Of Contract : Preventive Maintenance-secondary Roads Calamba-sta. Cruz-famy Jct Rd-k0105+740-k0106+054 Contract Id No. : 25dh0025 Locations : Pangil, Laguna Scope Of Works : Asphalt Overlay. Approved Budget For The Contract : P 20,801,480.00 Contract Duration : 57 C.d. 3.name Of Contract : Road Widening-secondary Roads Calamba-sta. Cruz-famy Jct. Rd-k0105+180-k0105+561, K0105+620-k0105+640, K0105+687-k0105+740 Contract Id No. : 25dh0026 Locations : Pakil, Laguna Scope Of Works : Road Widening. Approved Budget For The Contract : P 39,200,000.00 Contract Duration : 324 C.d. 4.name Of Contract : Construction Of River Control Structure Along Santa Cruz River, Santa Cruz, Laguna Contract Id No. : 25dh0027 Locations : Santa Cruz, Laguna Scope Of Works : Construction Of River Control. Approved Budget For The Contract : P 72,375,000.00 Contract Duration : 310 C.d. 5.name Of Contract : Construction Of Multi Purpose Building (covered Court),barangay San Miguel, Pila, Laguna Contract Id No. : 25dh0028 Locations : Pila, Laguna Scope Of Works : Construction Of Multi Purpose Building (covered Court). Approved Budget For The Contract : P 14,850,000.00 Contract Duration : 270 C.d. 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of Small B For Roads And Building (items 1,2 & 5) And Medium A For Roads And Flood Control ( Item 3 & 4). The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways–laguna 1st District Engineering Office And Inspect The Bidding Documents At Brgy. Calios, Sta. Cruz, Laguna During Weekdays From 8:00 A.m. To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 07, 2024 To November 26, 2024 From The Address Below Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount As Follows: 25dh0022 - 5,000.00 25dh0025 - 25,000.00 25dh0026 - 25,000.00 25dh0027 - 50,000.00 25dh0028 - 25,000.00 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Department Of Public Works And Highways – Laguna 1st District Engineering Office Will Hold A Pre-bid Conference On November 14, 2024, 10:00 A.m. At The Conference Room, Dpwh-laguna 1st District Engineering Office, Brgy. Calios, Sta. Cruz, Laguna, Which Shall Be Open To Prospective Bidders. 9. Bid Submission May Be Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_laguna1@dpwh.gov.ph For Electronic Submission On Or Before November 26, 2024 Until 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On November 26, 2024 Immediately After The Deadline For The Submission And Receipt Of Bid Proposals At 9:00 A.m. At The Conference Room, Dpwh-laguna 1st District Engineering Office, Brgy. Calios, Sta. Cruz, Laguna. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Duly Authorized Who Choose To Attend At The Address Below And Only One (1) Representative Per Bidder Shall Be Allowed In The Opening Of Bid. Late Bids Shall Not Be Accepted. 12. The Department Of Public Works And Highways – Laguna 1st District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. If At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To Section 34.3(b)(ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid”. Upon Post-qualification The Lowest Complying Bidder Will Be Required To Present The Originals Of Their Contractor’s Registration Certificate To The Bac Secretariat, Dpwh-laguna 1st District Engineering Office, Sta. Cruz, Laguna Together With The Following Documents For Authentication: A. Pcab License; B. Certificate Of Material’s Engineer Accreditation; C. Certificate Of Safety Officer Seminar From Department Of Labor And Employment (dole); D. Philippine Government Electronic Procurement System (philgeps) Certificate Of Registration And Order Form (documents Request List); E. Cpes Rating Relevant To The Project; F. Tax Clearance And G. Certificate And/or Proof Of Accreditation Of Contractors’ Project Engineer, As Per Department Order No. 118 Series Of 2024 Guidelines On The Accreditation And Assignment Of Contractors’ And Consultants’ Project Engineer Which Was Imposed Upon Approval Where Only Accredited Project Engineers Of The Contractors And Consultants May Be Assigned To Supervise Dpwh Projects. 14. Visitors Must Present Copies Of One (1) Company Id And One (1) Valid Government Issued Id To Security Guard On Duty. 15. Pursuant To The Updated Health Protocols Following The Lifting Of The Covid-19 Public Health Emergency, Wearing Of Face Mask Is Still Encouraged For The Following: A. Elderly, B. Individuals With Comorbidities; C. Immunocompromised Individuals; D. Pregnant Women; E. Unvaccinated Individuals; And F. Symptomatic Individuals. 16. For Further Information, Please Refer To: Editha L. Laron Bac Secretariat Head, Procurement Unit Dpwh Laguna 1st District Engineering Office Brgy. Callios, Sta. Cruz, Laguna (049) 546-7094/ (049) 501-2081 Laron.editha@dpwh.gov.ph Dpwh.laguna1@gmail.com Ariel M. Avellano Bac Chairperson Dpwh Laguna 1st District Engineering Office Brgy. Callios, Sta. Cruz, Laguna (049) 546-7094/ (049) 501-2081 Date Of Posting At Philgeps: November 7, 2024

Details: Description 191 Pc Ballpen - Black 53 Pc Ballpen - Blue 20 Pc Ballpen - Red 102 Pc Sign Pen - Black .05 73 Pc Sign Pen - Blue .05 2 Pc Sign Pen - Red .05 17 Pc Sign Pen, Retractable - Black .07 20 Pc Sign Pen, Retractable - Blue .07 236 Reams Bond Paper Sub 20 (long) 118 Reams Bond Paper Sub 20 (short) 65 Reams Bond Paper Sub 20 (a4) 4 Reams Mimeographing Paper (long) 26 Pack Special Paper - Assorted Color (long) 180gsm 10 Pack Speacialty Board - White/cream (long) 5 Pack Specialty Board - White/cream (short) 46 Pack Special Paper - Assorted Color (short) 180gsm 3 Pack Special Paper - White (long) 180gsm 3 Pack Special Paper - White (short) 180gsm 3 Pack Special Paper - Cream (long) 53 Pack Sticker Paper Glossy (a4) 10 Pack Sticker Paper (long) 13 Pack Photo Paper Glossy (a4) 7 Pack Photo Paper Glossy (long) 27 Bot Printer Ink Btd60, Black 17 Bot Printer Ink Bt5000 Cyan 17 Bot Printer Ink Bt5000 Magenta 17 Bot Printer Ink Bt5000 Yellow 67 Bot Printer Ink Epson 003, Black 41 Bot Printer Ink Epson 003, Magenta 41 Bot Printer Ink Epson 003, Yellow 41 Bot Printer Ink Epson 003, Cyan 12 Bot Printer Ink T664, Black 2 Bot Printer Ink T664, Magenta 2 Bot Printer Ink T664, Yellow 2 Bot Printer Ink T664, Cyan 210 Pc Expanded Folder Long (green) 190 Pc Folder Short (white) 520 Pc Folder Long (white) 20 Pc Folder Long (clear) 15 Pc Expanded Plastic Envelope Colored (no Handle) 20 Pc Plastic Envelope (long) 600 Pc Envelope Brown, Long 102 Pc Envelope Brown, Short 80 Pc Expanded Envelope Long - Brown 50 Pc Expanded Envelope Long - Blue 37 Pc Permanent Marker, Black, Fine 35 Pc Permanent Marker, Black, Broad 52 Pc Wyteboard Marker, Black 4 Pc Wyteboard Marker, Blue 4 Pc Wyteboard Marker, Red 6 Box Push Pins 13 Pc Highlighter Pen, Yellow Green 21 Pack Sticky Notes Small 2x2.25 (plastic Tabs, Sign Here) 2 Pc Usb 16gb 2 Pc Usb 32gb 1 Pc Usb Flash Drive Otg (usb Type C 3.1 256gb) 42 Roll Cellophane Tape 1'' 32 Roll Cellophane Tape 2'' 35 Roll Masking Tape 1" 55 Roll Double Sided Tape 1” 10 Roll Double Sided Tape 2” 1 Roll Nano Tape 1" 57 Pc Log/record Book, 300 Leaves 1 Pc Staple Wire Remover Claw Type 3 Bot Stamping Pad Ink 100ml (violet) 7 Bot White Board Ink Black 28 Box Staple Wire No.35 5 Pc Stapler With Remover 6 Pc Scissors 2 Pc Puncher 1 Pc Stamp Pad (big) 6 Box Tucker Wire 34 Box Binder Clip 15mm 36 Box Binder Clip 25mm 25 Box Binder Clip 50mm 39 Pc Correction Tape 2 Box Paper Clip Small 25 Box Paper Clip Big 9 Box Plastic Fastener 4 Pc Index Tab 6 Bot White Glue 240g 3 Pc White Board 4x8 Feet Magnetic 1 Roll Plastic Cover (100meters) 5 Pc Ruler, 12" Aluminum (1 Foot-metal) 10 Pc File Box (navy Blue) 2 Pc Document File Tray, 3 Layers, Black Stainless 1 Pc Paper Cutter (18"x15"2") 5 Pc Ring Binders (plastic 1") 15 Pc Battery Aa Size 2 Pc Battery, 9v Pp3 10 Box Notorial Seal 22'=23 50 Pack Parchment Paper (short) 200 Pc Mailing Envelope White (long) 2 Cart Photocopier Toner Im C2000 14 Box Pencil No. 2 2 Cart Toner Cart (ineo 165e) 1 Pc Glue Gun (hd) 30 Pc Stick Glue (big)

Details: Description Item No. Unit Item Description 1 Box Ballpen(black 0.5mm) 2 Pcs Ballpen,bp-1rt-f-b,fine 0.7 (black) 3 Pcs Ballpen,bp-1rt-f-b,fine 0.7 (blue) 4 Pcs Ballpen,bp-1rt-f-b,fine 0.7 (red) 5 Box Binder Clips - 19mm 6 Box Binder Clips - 15mm 7 Box Binder Clips - 51mm 8 Box Binder Clips - 41mm 9 Box Binder Clips - 32mm 10 Ream Bond Paper -a3 11 Ream Bond Paper- A4 12 Ream Bond Paper- Long 13 Ream Bond Paper -f4 14 Ream Bond Paper - Short 15 Pcs Calculator 12 Digits Way Power Source 16 Pcs Correction Tape (8mm) 17 Pcs Columnar 22 Colums 18 Pcs Columnar 10 Colums 19 Pcs Columnar Pads 12 Colums 50 Sheets 20 Pcs Clearbook Refillable 20 Sheets W/ Refill 21 Pcs Desk File Organizer (paper Tray,3 Layers 22 Pc Double Sided Tape - 800cm 23 Bot Epson Ink 003 - Black 24 Bot Epson Ink 03 - Cyan 25 Bot Epson Ink 03 - Magenta 26 Bot Epson Ink 03 - Yellow 27 Box Fasteners - Plastic 28 Box Fasteners - Plastic Extra Long 8.5 29 Pcs File Box Long (blue) 30 Pcs File Box Long (green) 31 Pcs File Folder Long With Ring 32 Pcs Folder - Long 33 Packs Folder - Long (100pcs Per Packs) 34 Pcs Glue(all Purpose 200gram With Applicator) Big 35 Pc Heavy Duty Sharpener 36 Bot Ink # 664 - Black 37 Bot Ink, Mp237,colored (canon Ink) 38 Pcs Marker - Whiteboard 39 Pcs Marker - Blackboard 40 Set Marker, Flourescent (3 Color Per Set) 41 Pc Masking Tape - 1inche 3/4 42 Pcs Magazine File Box Long 43 Pcs Number Stamp,6digit Roller Stamp,5mm Font,3.6cmwidthx8cm Lenght 44 Box Paper Clips Small (33mm) 45 Box Pencil #2 46 Pcs Record Book (300pages) 47 Pcs Record Book(500pages,2'15mmx275,55gsm,smythe Sewn With "official Record Book) 48 Packs Glossy Photopaper - A4 49 Pcs Scissors - Big 50 Roll Scothch Tape (48mm) 51 Pcs Signpen 0.5 G-tech 52 Box Signpen 0.5 53 Pc Stamp Pad Violet Big #1 54 Box Stamp Pad Ink (violet,black,red 50ml With Applicator) 55 Pcs Stapler With Remover 56 Pcs Tape Dispenser,scotchtapes Dual Core ,heavy Duty,metal Blade 57 Pc Stamp Pad Ink Black 50-65ml 58 Pc Stamp Pad #2 (no Ink/dry Pad) 59 Pc Rubber Stamp (received) 60 Pc Gun Tacker W/ Stples Hevy Duty 61 Pc Clip Board(long Size) 62 Box Staple Wire #35 63 Pcs Acrylic Clipboard Butterfly Clip Metal Long Red Color 64 Pcs Megabox Starogebox 120 Liter Transparent 65 Pc Cork Board Well Mount 18x24 W/metal Frame 66 Pc Lever Arch File Folder W/2 Ring Cardbord File W/20 Sheets 67 Box Push Pins Variety Color 68 Pcs Folder Plastic-long Pre Punched White 69 Pc Plastic Drawer Cabinet 4 Layer Drawer 70 Pc 10 Meter Heavy Duty Extension Cord Set W/universal Outlet & Switch 5 Gang 71 Box Billing Envelop Long (500pcs Per Box) 72 Box Long Folder, Green Color Pre-punched 73 Pc Self-inking Customized/personalized,18x47mm,3/4''x1 7/8"for Sir "engr. Glenn C. Inso, Rea 74 Box Permanent Marker Ink,black 100ml 75 Box Rubber Band (big) 76 Box Alligator Clip 77 Pcs Expanded Brown Envelop 78 Roll Duct Tape 79 Pc Cork Board (3x4) 80 Roll Scotch Tape (1"size) 81 Roll Scotch Tape (3"size) 82 Pcs Book Bindr W/bolt Light Blue (made To Order) 83 Bot Dye Ink 73 Light Magenta 84 Bot Dye Ink 73 Light Cyan 85 Bot Dye Ink 73 Yellow 86 Bot Dye Ink 73 Magenta 87 Bot Dye Ink 73 Cyan 88 Bot Dye Ink 73 Black 89 Pcs Birthday Envelop

Details: Description 1 Lot Supply And Delivery Of Various Office Supplies Consisting Of The Following: Battery, Aa, Dry Cell, 2pcs Per Blister Pack, 100 Packs Battery, Aaa, Dry Cell, 2pcs Per Blister Pack, 100 Packs Clip, Backfold, 11/4", 12 Pcs Per Box, 30 Boxes Clip, Backfold, 1", 12 Pcs Per Box, 3o Boxes Clip, Backfold, 1 5/8", 12 Pcs Per Box, 30 Boxes Clip, Backfold, 2", 12 Pcs Per Box, 30 Boxes Magfile Closed, Horizontal, Green, Legal, Made Of Chipboard, With Closed Ends, 100 Pieces Data Folder, 3", Legal, Green, Made Of Chipboard, 2 Ring Binder Lever, 20 Pieces Envelope, Documentary, A4, 500 Pieces Per Box, 10 Boxes Envelope, Documentary, Legal, 500 Pieces Per Box, 10 Boxes Envelope, Expanding, Kraft, Legal, 100 Pieces Per Box, 10 Boxes Fastener, Metal, Non-sharp Edges, 50 Sets Per Box, 50 Boxes File Divider, 10 Pcs/pack, Legal, 20 Packs Folder, Expandable/pressboard, Legal, White, 500 Pieces Glue, All Purpose, 130 Grams, 50 Bottles Marker, Permanent, Broad, Black, 120 Pieces Marker, Permanent, Broad, Blue, 120 Pieces Marker, Permanent, Broad, Red, 30 Pieces Notepad, Stick-on, 50mm X 76mm, 50 Pads Notepad, Stick-on, 76mm X 100mm, 50 Pads Notepad, Stick-on, 76mm X 76mm, 50 Pads Paper Clip, 33 Mm, Vinly/plastic Coated, 50 Boxes Puncher, Paper, Heavy Duty, 2 Hole, 10 Pieces Sign Pen, Black, Liquid/gel Ink, 0.5 Mm, 200 Pieces Sign Pen, Blue, Liquid/gel Ink, O.5 Mm, 200 Pieces Sign Pen, Red, Liquid/gel Ink, 0.5 Mm, 50 Pieces Staple Wire, Standard, 26/6, 50 Boxes Staple Wire, Standard, #10, 5 Boxes Tape, Electrical, 19mm X 16mm In, 10 Rolls Tape, Masking, 48 Mm, 50 Rolls Tape, Packaging, 48 Mm, 50 Rolls Tape, Transparent, 48 Mm, 50 Rolls Tape, Transparent, 24 Mm, 50 Rolls Tissue, Interfolded Paper Towel, 150 Packs Toilet Tissue Paper, 2 Ply, 150 Packs Acetate, Legal, 10 Pcs Per Pack, 50 Packs Acetate, A4, 10 Pcs Per Pack, 50 Packs Ballpen, Black, 400 Pieces Battery, 9 Volts, 10 Packs Certificate Holder, A4, Double Sided, Blue/green, 200 Pieces Metal Tray Desk Organizer, Legal Size, Metal, 3 Layers, Heavy Duty, Mesh Type, Black, 5 Pieces Double Sided Tape, 18mm, 20 Rolls Double Sided Tape, 24mm, 20 Rolls Fastener, Metal Long, 8" Long, 70mm, Non-sharp Edges, 50 Sets Per Box, 20 Boxes Index Card, White, 50 Sheets Per Pack, 5"x8", 10 Packs Photo Paper, A4, 20 Sheets Per Pack, Glossy, 200 Gsm, 50 Packs Ring Binder, 12.7 Mm, Plastic, Black, 20 Pieces Ring Binder, 25-4 Mm, Plastic, Black, 20 Pieces Specialty Paper, A4, 100 Sheets Per Pack, 180 Gsm, Pale Cream, 50 Packs Stamp Pad, Felt, Violet, 10 Pieces Sticker Paper, Matte, 10pcs Per Pack, A4, 100 Packs Sticker Paper, Gloss, 10pcs Per Pack, A4, 100 Packs Binder Cover, Royal Blue/black, 8.5" X 13", 300gsm Board, 10 Sheets/pack, 20 Packs Binder Cover, Royal Blue/black, 8.5" X 11", 300gsm Board, 10 Sheets/pack, 20 Packs Storage File Box, 175lbs, Brown 12x16", 10 Pieces Magnet Button, 22mm, 4pcs Per Pack, 10 Packs Folder, Transparent Plastic Cover And Expanding Spine, Legal, White/blue/green, 100 Pieces Folder, Fancy With Slide, Legal, Clear Cover, Green/blue, 200 Pieces Dater, 10 Pcs Electric Extension Set, 3 Gang, 15m, 5 Pcs Laminating Film, 250 Microns, 100 Pieces Per Pack, 5 Packs Manila Paper, 5 Pcs Per Pack, 30 Packs Nano Grip Tape, 24mm, 10 Rolls Ring Binder, 32 Mm, Plastic, Black, 20 Pieces Ring Binder, 48 Mm, Plastic, Black, 20 Pieces Thumbtacks, Different Colors, 10 Boxes Note: Please Provide Detailed Estimates Or Breakdown Of Prices

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : November 22, 2024 Quotation No. : 122-2024 Mode Of Procurement: Negotiated Procurement – Shopping To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than November 26, 2024. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2024-11-0452 Date: 11/18/2024 Item No. Item Description Quantity Unit Amount Clear Book (legal), Assorted 20 Pc Paper Multicopy, 80 Gsm, Size: 8.5x13" 5 Ream Paper Multicopy, 80 Gsm, Size: 8.5x11" 10 Ream Correction Tape 6 Pc Masking Tape 2" 2 Roll Scotch Tape 2" 2 Roll Packaging Tape 2" 2 Roll Epson 003 Black 4 Bottle Epson 003 Yellow 2 Bottle Epson 003 Cyan 2 Bottle Epson 003 Magenta 2 Bottle White Folder (legal), 100 Pcs Per Pack 1 Pack Brown Envelope (short) 20 Pc Brown Envelope (long) 20 Pc Ordinary Mail Envelope (long), 500 Pcs Per Box 50 Box Sign Pen 0.5mm, Blue 60 Box Specialty Paper (cream), Size: 8.5x11" 5 Ream Abc: P75,620.00 (for Drrm Coordination Meeting & Bosh 1 & 2 Training) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2024-11-0452 Dated 11/18/2024 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description Invitation To Bid For The Supply And Delivery Of Information And Communications Technology (ict) Equipment For Fy 2025 1. The National Labor Relations Commission, Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Thirty-one Million One Hundred Thousand Pesos (₱31,100,000.00) Being The Approved Budget For The Contract (abc) For The Supply And Delivery Of Information And Communications Technology (ict) Equipment For Fy 2025 [pb 07-2025 Epa] Under Four (4) Lots, With Details As Follows: A. Lot 1: Procurement Of 50-units Training Laptop Computers, The Sum Of Two Million Five Hundred Thousand Pesos (p2,500,000.00); B. Lot 2: Procurement Of 22-units Multimedia Laptop Computers, The Sum Of Two Million Two Hundred Thousand Pesos (p2,200,000.00); C. Lot 3: Procurement Of 120-units Productivity Desktop Computers, The Sum Of Seven Million Two Hundred Thousand Pesos (p7,200,000.00); And D. Lot 4: Procurement Of 192-units Ai Desktop Computers, The Sum Of Nineteen Million Two Hundred Thousand Pesos Only (p19,200,000.00). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. 2. The National Labor Relations Commission Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required For Fy 2025. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The National Labor Relations Commission - Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm, Mondays To Fridays, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 21 November 2024 From The Given Address And Websites Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱5,000.00 For Lot 1 Or Lot 2, P10,000.00 For Lot 3, Or P25,000.00 For Lot 4. In Case The Bidder Will Participate In Two Or More Of The Lot Items Under This Procurement Project, He Will Pay Whichever Is The Higher Amount Of The Bid Document. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Website Of The National Labor Relations Commission, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The National Labor Relations Commission Will Hold A Pre-bid Conference On 29 November 2024 At 10:00 Am Through Video Conferencing Via Zoom Application. It Shall Be Open To Prospective Bidders Who Signified Their Written Intent To Join. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 11 December 2024 At 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders Clause 14. 9. Bid Opening Shall Be On 11 December 2024 At 10:00 Am At The Given Address Below, With Observance Of Health Protocols Such As Wearing Of Face Masks. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. With Respect To The Documentary Requirements, The Committee Shall Accept Any Of The Following: A. Original Or Certified True Copies Duly Certified By The Issuing Agency; Or B. Photocopies Subject To Verification With The Original During The Opening Of The Bids. 11. The National Labor Relations Commission Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Ms. Alna E. Samontañez Bac Secretariat Member Seventh Floor, Ben-lor It Center, 1184 Quezon Ave., Paligsahan, 1102 Quezon City Baccentraloffice@nlrc.dole.gov.ph (02)8711-1557 Ww.nlrc.dole.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.nlrc.dole.gov.ph And/or The Philgeps Website. 21 November 2024. Sgd. Vilma Maria S. Plan-barrera Labor Arbiter / Chairperson – Bids And Awards Committee